Participate in the Manager's Control Assessment (MCA) process such as quarterly assessment & entity review, annual risk assessment & global working group

Ensure compliance to policies by reviewing the adequacy and comprehensiveness of test steps, the completeness and efficiency of risk identification and assessment, the effectiveness of corrective actions, the timeliness of problem escalation

Conduct risk & control-related training / briefing to other business units in the private bank

Coordinate and provide guidance to the business on operational loss reporting process